This procurement is for NSN 5340014183715 BUCKLE, with a line item quantity of 384 EA and delivery required 81 days after order. The contract may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 57. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 38597 497A63804-1 and 70847 C34599. The RFQ will be available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.